| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£66,231.00 |
£24,632.00 |
£1,727.00 |
£100,000.00 |
£28,001.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,295,264.00 |
£4,909,876.00 |
£5,241,077.00 |
£5,828,145.00 |
£6,088,419.00 |
| Activities generating funds |
£1,944.00 |
£1,052.00 |
£971.00 |
£210.00 |
£383.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£59,632.00 |
£62,205.00 |
£54,051.00 |
£7,355.00 |
£7,478.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,356,840.00 |
£4,973,133.00 |
£5,296,099.00 |
£5,835,710.00 |
£6,096,280.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£177,025.00 |
£165,752.00 |
£209,770.00 |
£234,957.00 |
£185,291.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,611,184.00 |
£3,991,601.00 |
£4,392,047.00 |
£4,670,678.00 |
£5,045,949.00 |
| Governance costs |
£552,757.00 |
£616,808.00 |
£668,887.00 |
£747,901.00 |
£675,933.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,340,966.00 |
£4,774,161.00 |
£5,270,704.00 |
£5,653,536.00 |
£5,907,173.00 |
| Support costs |
£1,559,049.00 |
£1,787,084.00 |
£1,980,224.00 |
£2,082,258.00 |
£1,929,571.00 |
| Depreciation |
£0.00 |
£10,940.00 |
£13,519.00 |
£15,695.00 |
£14,566.00 |
| Reserves |
£1,611,559.00 |
£1,143,446.00 |
£1,269,238.00 |
£1,216,073.00 |
£1,338,385.00 |
| Fixed assets at start of year |
£22,965.00 |
£22,710.00 |
£14,543.00 |
£33,870.00 |
£21,978.00 |
| Fixed assets at end of year |
£22,710.00 |
£14,543.00 |
£33,870.00 |
£21,978.00 |
£10,735.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,428,940.00 |
£1,494,518.00 |
£1,578,677.00 |
£1,907,731.00 |
£2,077,588.00 |
| Cash |
£430,113.00 |
£573,834.00 |
£273,192.00 |
£324,203.00 |
£266,537.00 |
| Total current assets |
£2,085,731.00 |
£2,180,188.00 |
£2,152,035.00 |
£2,369,513.00 |
£2,538,229.00 |
| Creditors within 1 year |
£394,430.00 |
£278,424.00 |
£229,551.00 |
£248,963.00 |
£228,836.00 |
| Long term creditors or provisions |
£102,452.00 |
£105,776.00 |
£120,428.00 |
£124,428.00 |
£112,921.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,611,559.00 |
£1,810,531.00 |
£1,835,926.00 |
£2,018,100.00 |
£2,207,207.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£477,662.00 |
£667,085.00 |
£566,688.00 |
£802,027.00 |
£868,822.00 |
| Unrestricted funds |
£1,133,897.00 |
£1,143,446.00 |
£1,269,238.00 |
£1,216,073.00 |
£1,338,385.00 |
| Total funds |
£1,611,559.00 |
£1,810,531.00 |
£1,835,926.00 |
£2,018,100.00 |
£2,207,207.00 |
| Employees |
30 |
30 |
32 |
25 |
21 |
| Volunteers |
4 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |